Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-21
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥989.0bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥941.8bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥898.0bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥782.7bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥727.5bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥134.5bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥132.3bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥115.7bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥122.0bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥95.8bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥81.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥86.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥67.6bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥72.7bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥52.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥95.2bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥98.0bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥1.24Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.13Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.05Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥987.7bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥893.4bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥366.3bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥345.4bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥873.7bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥788.3bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥708.6bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥773.1bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥695.7bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥618.9bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥557.6bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥493.0bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥261.1bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥217.2bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥187.5bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥199.5bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥137.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥162.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥92.2bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥105.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥150.3bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥73.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥67.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.1bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥79.8bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥41.7bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥66.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥67.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥61.7bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥45.2bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥46.412024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥48.472023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥37.872022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥40.592021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥29.22020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥37.862022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥40.562021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥29.152020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥439.46at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥392.91at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥347.72at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥311.68at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥274.06at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio62.3%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.4%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.0%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.5%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE11.1%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.5%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.8%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees16,464at 2024-12-31Cons.Number of employees
Employees16,223at 2023-12-31Cons.Number of employees
Employees16,206at 2022-12-31dCons.Number of employees
Employees16,308at 2021-12-31dCons.Number of employees
Employees16,665at 2020-12-31dCons.Number of employees
Revenue¥369.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥348.7bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥344.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥382.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥366.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥47.9bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥42.7bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥144.0bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥143.4bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥67.9bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥81.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥46.1bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥140.6bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥141.7bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥118.5bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥119.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥6.9bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥59.6bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥8.3bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥568.2bnat 2024-12-31StandaloneAssets
Total assets¥493.1bnat 2023-12-31StandaloneAssets
Total assets¥414.1bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥474.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥455.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥104.7bnat 2024-12-31StandaloneLiabilities
Total liabilities¥108.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥463.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥384.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥301.9bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥333.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥312.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥106.6bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥88.7bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥67.22024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.262023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.852022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.272021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.632020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.852022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.252021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.612020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥442024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥382022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥263.48at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥217.25at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥169.63at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥186.48at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥173.33at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.6%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE27.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE34.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE2.2%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued620,834,319at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued620,834,319at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued620,834,319at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued620,834,319at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued620,834,319at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,404at 2024-12-31StandaloneNumber of employees
Employees1,457at 2023-12-31StandaloneNumber of employees
Employees1,433at 2022-12-31dStandaloneNumber of employees
Employees1,465at 2021-12-31dStandaloneNumber of employees
Employees1,466at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 21
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-31502 pure
Otherother segmentscapex2024-01-01 → 2024-12-31¥636m
Otherother segmentssegment profit2024-01-01 → 2024-12-31¥1.7bn
Personal Carereportable segmentcapex2024-01-01 → 2024-12-31¥33.8bn
Personal Carereportable segmentemployeesat 2024-12-3115278 pure
Personal Carereportable segmentsegment profit2024-01-01 → 2024-12-31¥110.9bn
Pet Carereportable segmentcapex2024-01-01 → 2024-12-31¥10.0bn
Pet Carereportable segmentemployeesat 2024-12-31548 pure
Pet Carereportable segmentsegment profit2024-01-01 → 2024-12-31¥25.8bn
—segment totalcapex2024-01-01 → 2024-12-31¥44.5bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥138.5bn
Otherother segmentscapex2023-01-01 → 2023-12-31¥786m
Otherother segmentssegment profit2023-01-01 → 2023-12-31¥1.5bn
Personal Carereportable segmentcapex2023-01-01 → 2023-12-31¥41.6bn
Personal Carereportable segmentsegment profit2023-01-01 → 2023-12-31¥103.4bn
Pet Carereportable segmentcapex2023-01-01 → 2023-12-31¥9.7bn
Pet Carereportable segmentsegment profit2023-01-01 → 2023-12-31¥23.1bn
—segment totalcapex2023-01-01 → 2023-12-31¥52.1bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥128.0bn
Personal Carereportable segmentemployeesat 2024-12-311206 pure
Pet Carereportable segmentemployeesat 2024-12-3162 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,833
ItemContextValueUnit
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member3.4
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member2
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row4Member2
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member10
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row5Member-
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row6Member52.3
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member88.7
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row7Member80
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row8Member50503
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row9Member7531
Research and development expenses research and development activitiesCurrentYearDuration10304000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E00678-000PersonalCareReportableSegmentMember8444000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E00678-000PetCareReportableSegmentMember1857000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E00678-000PersonalCareReportableSegmentMember33841000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E00678-000PetCareReportableSegmentMember10005000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OtherReportableSegmentsMember636000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember620834319
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1862502957
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant620834319
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant1862502957
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember85
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember35
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember376
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember773
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember88
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember45224
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember46581
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember1404783
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember104548
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember1998315
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1955385
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember396
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember742580
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember6206007
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember233619
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.2264
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0168
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.3220
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.3150
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.1197
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember154957000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.2643
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember63751000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1087

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 19 of 19 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass